 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$21,348,000 |
$14,308 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$2,540,000 |
$1,702 |
12% |
|
|
Local: |
$3,938,000 |
$2,639 |
18% |
|
|
State: |
$14,870,000 |
$9,966 |
70% |
|
|
|
Total Expenditures: |
$21,294,000 |
$14,272 |
|
|
|
|
Total Current Expenditures: |
$20,159,000 |
$13,511 |
|
|
|
Instructional Expenditures: |
$11,480,000 |
$7,694 |
57% |
|
|
|
Student and Staff Support: |
$2,309,000 |
$1,548 |
11% |
|
|
Administration: |
$2,897,000 |
$1,942 |
14% |
|
|
Operations, Food Service, other: |
$3,473,000 |
$2,328 |
17% |
|
|
|
Total Capital Outlay: |
$215,000 |
$144 |
|
|
|
Construction: |
$51,000 |
$34 |
|
|
|
|
Total Non El-Sec Education & Other: |
$597,000 |
$400 |
|
|
|
Interest on Debt: |
$259,000 |
$174 |
|
|
|
